[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 467 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34720 | 253.89 | 2024-11-28 | 67 | 6 | 13 | Actual |
| 7545 | 370.00 | 2022-10-29 | 67 | 1 | 7 | Actual |
| 30287 | 231.00 | 2024-08-28 | 67 | 6 | 3 | Actual |
| 15850 | 92.00 | 2023-06-29 | 67 | 3 | 6 | Actual |
| 5485 | 175.33 | 2022-08-29 | 67 | 2 | 8 | Actual |
| 8058 | 280.00 | 2022-11-29 | 67 | 1 | 4 | Budget |
| 20029 | 108.00 | 2023-10-29 | 67 | 6 | 6 | Actual |
| 10354 | 200.00 | 2023-01-27 | 67 | 6 | 4 | Budget |
| 8727 | 217.00 | 2022-11-29 | 67 | 6 | 7 | Actual |
| 5438 | 200.00 | 2022-08-29 | 67 | 1 | 8 | Budget |
| 27916 | 338.10 | 2024-05-28 | 67 | 6 | 13 | Actual |
| 31766 | 94.00 | 2024-09-27 | 67 | 4 | 6 | Actual |
| 37112 | 428.00 | 2025-02-26 | 67 | 6 | 3 | Actual |
| 5113 | 120.00 | 2022-08-29 | 67 | 4 | 6 | Actual |
| 11414 | 280.00 | 2023-02-26 | 67 | 1 | 4 | Budget |
| 25542 | 12.46 | 2024-03-28 | 67 | 1 | 12 | Actual |
| 7359 | 182.00 | 2022-10-29 | 67 | 4 | 6 | Actual |
| 29630 | 663.00 | 2024-07-28 | 67 | 1 | 7 | Actual |
| 38561 | 74.00 | 2025-03-29 | 67 | 2 | 6 | Actual |
| 11744 | 80.00 | 2023-02-26 | 67 | 2 | 6 | Budget |
| 3942 | 100.00 | 2022-07-29 | 67 | 3 | 6 | Budget |
| 578 | 200.00 | 2022-04-28 | 67 | 3 | 6 | Budget |
| 35522 | 107.14 | 2024-12-27 | 67 | 2 | 11 | Actual |
| 3765 | 200.00 | 2022-07-29 | 67 | 6 | 5 | Budget |
| 23336 | 44.38 | 2024-01-27 | 67 | 2 | 11 | Actual |
| 31263 | 88.97 | 2024-08-28 | 67 | 1 | 13 | Actual |
| 27592 | 155.02 | 2024-05-28 | 67 | 3 | 11 | Actual |
| 27358 | 325.00 | 2024-05-28 | 67 | 6 | 7 | Actual |
| 16613 | 112.00 | 2023-07-29 | 67 | 7 | 3 | Actual |
| 36373 | 89.00 | 2025-01-27 | 67 | 6 | 6 | Actual |
| 8667 | 280.00 | 2022-11-29 | 67 | 1 | 7 | Budget |
| 23129 | 330.00 | 2024-01-27 | 67 | 6 | 7 | Actual |
| 13530 | 308.00 | 2023-04-28 | 67 | 6 | 3 | Actual |
| 482 | 109.00 | 2022-04-28 | 67 | 1 | 6 | Actual |
| 22152 | 250.00 | 2023-12-27 | 67 | 6 | 7 | Actual |
| 13862 | 109.00 | 2023-04-28 | 67 | 3 | 6 | Actual |
| 33392 | 94.38 | 2024-10-28 | 67 | 1 | 12 | Actual |
| 5765 | 60.00 | 2022-09-28 | 67 | 7 | 3 | Budget |
| 4969 | 159.00 | 2022-08-29 | 67 | 1 | 6 | Actual |
| 29037 | 401.26 | 2024-06-28 | 67 | 2 | 13 | Actual |
| 24310 | 91.19 | 2024-02-26 | 67 | 1 | 11 | Actual |
| 6342 | 100.00 | 2022-09-28 | 67 | 6 | 6 | Budget |
| 13343 | 100.00 | 2023-03-29 | 67 | 2 | 8 | Budget |
| 2914 | 70.00 | 2022-06-29 | 67 | 5 | 6 | Budget |
| 10248 | 44.00 | 2023-01-27 | 67 | 7 | 3 | Actual |
| 15307 | 70.97 | 2023-05-29 | 67 | 4 | 11 | Actual |
| 32413 | 203.01 | 2024-09-27 | 67 | 2 | 13 | Actual |
| 36552 | 337.45 | 2025-01-27 | 67 | 2 | 8 | Actual |
| 35694 | 123.10 | 2024-12-27 | 67 | 1 | 12 | Actual |
| 16555 | 270.00 | 2023-07-29 | 67 | 6 | 3 | Actual |
| 26231 | 420.00 | 2024-04-27 | 67 | 6 | 7 | Actual |
| 2124 | 219.27 | 2022-05-29 | 67 | 2 | 8 | Actual |
| 3241 | 100.00 | 2022-06-29 | 67 | 2 | 8 | Budget |
| 10571 | 200.00 | 2023-01-27 | 67 | 1 | 6 | Budget |
| 31413 | 221.00 | 2024-09-27 | 67 | 6 | 3 | Actual |
| 25039 | 54.00 | 2024-03-28 | 67 | 5 | 6 | Actual |
| 38615 | 90.00 | 2025-03-29 | 67 | 4 | 6 | Actual |
| 1142 | 220.00 | 2022-05-29 | 67 | 1 | 3 | Actual |
| 37673 | 531.39 | 2025-02-26 | 67 | 1 | 8 | Actual |
| 36699 | 159.27 | 2025-01-27 | 67 | 3 | 11 | Actual |
| 3052 | 280.00 | 2022-06-29 | 67 | 1 | 7 | Budget |
| 33933 | 174.00 | 2024-11-28 | 67 | 1 | 6 | Actual |
| 30559 | 145.00 | 2024-08-28 | 67 | 1 | 6 | Actual |
| 7134 | 273.00 | 2022-10-29 | 67 | 6 | 5 | Actual |
Generated 2025-05-28 06:27:24.116 UTC